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Receivables & Collections
Discussion List
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CMK AR invoices - Trigger from Site instead of AccountSummary: Content (required): We need to be able to trigger CMK sending of Invoices for a Client (in AR) based on their site. Currently with CMK standard the setup is don… -
How to upload a customer that already is a supplierSummary: We have already created the suppliers , now we want to create customers with Customer Import FBDI. There are some suppliers and some customers that are actually… -
How to customize the seeded Print Receivables Transactions template?Goal: How to customize the seeded Print Receivables Transactions template?
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Why the transactions View Image is showing the Seeded Template?Goal: Why the transactions View Image is showing the Seeded Template?
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Is there a setting to block/disallow duplicate receipts?Summary: We know the system will display a warning if you manually enter a duplicate receipt, but there is no warning if accidentally loading duplicate receipts via the …
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How can we make the Accounting Date in AR transaction read only or not editable (with system date)?Summary: Hi, Is it possible to make the Accounting Date in AR transaction non editable or read-only? I found an oracle document , but it is a page personalization, we ar… -
Remittance Batch for Bills Receivable stays in Started Approval StatusSummary: Remittance Batch for Bills Receivable stays in Started Approval Status Content (required): I created a remittance Batch for bills receivables, it changed to Sta…
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REST/SOAP service to update the conversion rate type in receivables invoiceHi, We are trying to update the conversion rate type for the receivables invoice, but could not find any REST or SOAP service to update the invoice. Any information on t…
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One column of Tax invoice number need to add in Third Party Detail Balance ReportSummary: Client want to have one new column of Tax invoice number need to add in Third Party Detail Balance Report which is seeded report run for customers for receivabl…
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Customer Address LinesSummary: Current out of the box functionality in AR Customers gives you address line 1, 2, 3 whist creating a customer site. We have a need for 2 more Address Lines 4 & …
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How To find the list of e-mails sent per process run?Goal: How To find the list of e-mails sent per process run?
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How to reverse posted trasactions in Receivables. (500k transactions)Summarry How to reverse posted trasactions in Receivables that was uploaded using Import Receivables from Autoinvoice Content (required): We recently load around 500k+ o…
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Why no output is created when the "Print Invoice Template" is run from BIP?Goal: Why no output is created when the "Print Invoice Template" is run from BIP?
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How to disable the access to Print Receivables Transactions ESS job?Goal: How to disable the access to Print Receivables Transactions ESS job?
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Send Dunning - in Draft Mode = Yes but still sending dunning to the Customer Email in site level.Summary: Hi, We are trying to use a Draft Mode = Yes (then provide draft email) on the Send Dunning program. We have all the Dunning configuration for the Customer compl…
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We have a requirement where the customers would be created using an API in Oracle CloudHi All, We have a requirement where the customers would be created using an API in Oracle Cloud. AP team will then need to go and review each created customer and add an…
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Downstream effect of custom address purpose in a customer ship-to siteSummary: We have created a custom lookup value in the address purpose in the customer ship-to site level. What will be the downstream impact of having this addition? It …
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How many records can we upload through ADFDI?How Many receipts can we load through spreadsheet(ADFDI). Task: Create Receipts in spreadsheet. Thanks, Ravi Kumar
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Create DFF at header level AR TransactionHello All, I want to create a DFF at AR Transaction Header. Can you please advice. Regards, GP
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Customer Import on existing SupplierSummary: Hi, I'm trying to import customers via FBDI (Customer Import) using existing Party and Party Site. Content (required): I'm trying to import customers via FBDI (…
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Hide Adjust button on Review Customer account detailsSummary: User don't want adjust button on Review Customer account details Content (required): Version (include the version you are using, if applicable): Code Snippet (a…
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How to apply an Receipt Application Exception Rule to a manual Receipt?Summary: How to apply a Receipt Application Exception Rule to a manual Receipt? Content (required): I need to apply an Application Exception Rule for over payments and u…
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How can we delete an organization header (customer) via the UI?Summary: There is a way to delete an organization via the API, but we would like to know if there is a way to delete the header of a customer via the UI. Content (requir…
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How to print receivables transactions template based on Business Unit?Goal: How to print receivables transactions template based on Business Unit language?
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Common REST Service for Receivable TransactionSummary: Hi Team We are creating an integration where we need to send receivable data from Oracle to the third-party system using REST Service. We are using /fscmRestApi… -
Customer Profile ClasssesSummary: Customer account profile is showing these two fields: The config for Customer Profile Classes is not showing those: We want to edit the value 'Preferred Deliver…
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Scotland Country is not available in the list of valuesSummary: When defining customer. Under customer address for the country region we are not able to see Scotland available in the list of values. Has any one faced similar…
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Payload for 'Trading Community Person Profile Additional Information' SOAP UISummary: Hi, we want to create a new dff at customer contact point level and we want to update the dff using API and I have found this 'Trading Community Person Profile …
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Is Reusability/Duplication of receipt possible?Can I duplicate the Standard/Reversed receipt so that I don’t have to do all the work again, is there any way to do it? Is their anything in Oracle roadmap to duplicate …
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AR Receipt Lockbox FBDI LimitSummary: Want to know the maximum limit we can load in single batch/file via AR Receipts Lockbox FBDI Content (required): Want to know the maximum limit we can load in s…